2022-09-27T10:48:32-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 391736091 THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION NEHE 6082572453 655 W BADGER RD MADISON WI 537132013 REV DR ALEXANDER GEE PRESIDENT 6082572453 2022-09-23 1 REV DR ALEXANDER GEE 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2022-09-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z REV DR ALEXANDER GEE 655 W BADGER RD MADISON WI 537132013 3416457 0 X WWW.NEHEMIAH.ORG X 1991 WI TO CREATE, ORGANIZE, & IMPLEMENT SPECIFIC STRATEGIES FOR SOCIAL, ECONOMIC, & COMMUNITY DEVELOPMENT PROJECTS IN THE MADISON, WISCONSIN AREA. 5 4 36 149 0 0 2122656 2513150 429486 875046 7906 7932 14 71 2560062 3396199 0 155944 0 0 708548 1299896 0 0 220380 681958 624634 1390506 2080474 1169556 1315725 2407773 3681369 600773 555132 1807000 3126237 X THE MISSION OF THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION IS TO ENGAGE THE GREATER MADISON COMMUNITY TO EMPOWER AFRICAN AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BRING ABOUT HOPE, TRANSFORMATION, AND JUSTICE. 0 0 644898 155944 0 FISCAL SPONSORSHIP - PROVIDES SUPPORT TO LOCAL BUSINESSES BY PROVIDING LOANS TO FUND STARTUP COSTS. WE ALSO SUPPORT THE WORK OF VARIOUS COMMUNITY ORGANIZATIONS AND COALITIONS IN THEIR MISSIONS BY ACTING AS A FISCAL SPONSOR. 386820 0 692905 JUSTIFIED ANGER - JUSTIFIED ANGER IS AN AFRICAN AMERICAN-LED, COMMUNITY-DRIVEN INITIATIVE TO REDUCE RACIAL DISPARITIES IN MADISON, WISCONSIN. THE GOAL IS TO CREATE A MOVEMENT THAT WILL UNITE LEADERSHIP, VISION, POLICY, AND STRATEGY TO IDENTIFY THE GAPS IN SERVICES AND AREAS OF NEED AND THEN PLAN AND IMPLEMENT A LONG-TERM STRATEGY TO IMPROVE THE LIVES OF PEOPLE OF COLOR IN MADISON. 379287 0 182141 REENTRY - OUR REENTRY WORK HAS FOUR MAIN COMPONENTS: EMERGENCY AND TRANSITIONAL HOUSING, JOB TRAINING AND PLACEMENT, MENTORING, AND ADVOCACY. THIS YEAR WE OPERATED FOUR HOUSING UNITS SERVING OVER 100 MEN AND CONTINUED TO RUN TWO MENTORING GROUPS FOR EX-OFFENDERS WITH OVER 125 IN ATTENDANCE. WE MET WITH 11 EMPLOYERS, PARTICIPATED IN 4 JOB FAIRS, AND MET WITH 19 COMPANIES TO SOLIDIFY PARTNERSHIPS. IN ADDITION WE OFFERED ONE-ON-ONE ADVOCACY ASSISTANCE TO OVER 114 MEN. WE CONTINUE TO HAVE SOLID RELATIONSHIPS WITH THE DEPARTMENT OF CORRECTIONS AND SEVERAL OTHER COMMUNITY PARTNERS. WE ALSO HAVE A STAFF MEMBER WHO PROVIDES RESEARCH AND PUBLIC EDUCATION WORKSHOPS ON ISSUES RELATED TO RACIAL DISPARITIES AND INCARCERATION. 113072 0 0 YOUTH LEADERSHIP - NEHEMIAH RUNS A NUMBER OF PROGRAMS THAT COMBINE LEADERSHIP DEVELOPMENT TECHNIQUES, DRUG AND ALCOHOL PREVENTION, AND STEM LEARNING INTO A CULTURALLY RELEVANT EXPERIENCE FOCUSED ON AFRICAN AMERICAN YOUTH. OUR K-12 PROGRAMS WORK IN THE SCHOOLS AND IN AFTER SCHOOL PROGRAMS. ACE, BROTHER, MID AND LIGHT, COVER CHILDREN FROM KINDERGARTEN THROUGH HIGH SCHOOL. 29606 0 0 FAMILY AND COMMUNITY WELLNESS - NEHEMIAH'S COMMUNITY CHAPLAIN COLLABORATES WITH CHURCHES AND NONPROFITS SERVING THE AT-RISK, UNDER-RESOURCED ALLIED NEIGHBORHOOD. THE CHAPLAIN PROVIDES ADVOCACY FOR RESIDENTS, SERVES AS AN INTERMEDIARY WITH A WIDE RANGE OF SOCIAL SERVICE PROVIDERS, OFFERS DIRECT ASSISTANCE WITH BASIC NEEDS, AND OFFERS SPIRITUAL CARE. 12606 0 0 LEADERSHIP AND CAPACITY DEVELOPMENT - NEHEMIAH HELPS SUPPORT AND TRAIN INDIGENOUS LEADERS WITHIN THE NEIGHBORHOOD TO TAKE FURTHER LEADERSHIP AND RESPONSIBILITY FOR THEIR OWN COMMUNITY. VARIOUS EDUCATIONAL AND INFORMATIONAL PROGRAMS ARE OFFERED THROUGHOUT THE YEAR. OUR ALLIED NEIGHBORHOOD COMMUNITY CHAPLAIN PROGRAM OFFERS SPIRITUAL CARE IN A VARIETY OF FORMS, SUCH AS ASSISTING WITH FUNERALS; VISITING SHUT-INS; OFFERING BIBLE STUDIES; AND CARING FOR AND PRAYING WITH INDIVIDUALS AND FAMILIES. WE ASSIST MANY RESIDENTS WITH ADVOCACY AND HELP EQUIP THEM FOR SELF-ADVOCACY. WE ARE ABLE TO ASSIST FAMILIES WITH OBTAINING ADEQUATE HOUSING AND FULFILLING LEGAL OBLIGATIONS. WE SUPPORT YOUTH AND TEEN ATTENDANCE IN SCHOOL, HELPING STUDENTS TO COMPLETE REQUIRED COURSES. WE OFFER SPECIALIZED PROGRAMMING FOR TEEN GIRLS, FOCUSING ON ISSUES SUCH AS ESTEEM AND CHARACTER DEVELOPMENT. 2866 0 0 ECONOMIC DEVELOPMENT - NEHEMIAH'S COMMUNITY AND ECONOMIC DEVELOPMENT FOCUS SEEKS TO CREATE HEALTHY, EQUITABLE COMMUNITIES FOR ALL. WE WILL WORK WITH MISSION-DRIVEN ORGANIZATIONS TO CREATE OPPORTUNITIES FOR ECONOMIC GROWTH FOR INDIVIDUALS AND THE AFRICAN AMERICAN COMMUNITY AS A WHOLE. 158150 0 0 1569155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 1 39 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 1 0 0 WI X STEVE HINGLE 6085720084 120 PAOLI ST VERONA WI 53593 REV DR ALEXANDER GEE PRESIDENT 30.00 31.00 X X 192168 60000 76591 KIRBIE MACK VICE PRESIDENT 1.00 1.00 X X 0 2500 0 ERIC FARNSWORTH SECRETARY 1.00 X X 0 0 0 ANTHONY TIMMONS TREASURER 1.00 X X 0 0 0 JEREMY MORTON TRUSTEE 1.00 X 0 0 0 ANTHONY COOPER VP STRATEGIC PARTNERSHIPS & REENTRY SERVICES 40.00 X 146808 0 0 338976 62500 76591 2 0 1 0 0 36265 690819 1786066 28617 2513150 PROGRAM AND CONSULTING FEES 624190 707049 707049 RENTAL INCOME 531110 167997 167997 875046 7932 7932 20258 20258 0 71 71 71 3396199 875046 0 8003 X 155944 155944 243959 168092 37822 38045 891630 614348 138237 139045 88356 60879 13698 13779 75951 52332 11775 11844 29949 29949 4029 4029 215382 205738 5206 4438 1417 1137 147 133 148963 100997 43785 4181 29310 27392 871 1047 61758 56544 2738 2476 2420 2315 55 50 25822 20993 1374 3455 22804 22608 103 93 23574 21582 1046 946 59206 58254 104 848 2080474 1569155 290939 220380 1259947 910246 0 1335943 306017 474514 75128 66383 35598 32451 13611 50373 738807 267420 503436 471387 189838 302930 20573 33392 3625 3750 2407773 3681369 67911 94780 102963 65000 396585 395352 33314 0 600773 555132 X 1340786 2420722 466214 705515 1807000 3126237 2407773 3681369 1315725 3512 0 X 0 1 X 1 0 X 766036 905640 1198322 2122656 2513150 7505804 94800 94800 94800 94800 97644 476844 860836 1000440 1293122 2217456 2610794 7982648 964112 7018536 657 9262 7811 7625 7932 33287 8015935 2202944 0.87560 0.88110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140085 140085 429691 125675 304016 164031 138558 25473 5000 3187 1813 471387 1 CENTER FOR BLACK EXCELLENCE AND CULTURE INC 655 WEST BADGER RD MADISON WI 53713 853072819 501(C)(3) 155944 0 CONTRIBUTIONS NET OF EXPENSES THAT WERE COLLECTED ON THE CENTER'S BEHALF IN 2020 WHEN THE CENTER WAS A FISCAL SPONSORSHIP UNDER NEHEMIAH. 1 0 PART I, LINE 2: CONTRIBUTIONS AND EXPENSES RELATED TO THE CENTER WERE TRACKED USING A CLASS IN QUICKBOOKS. WHEN THE CENTER RECEIVED THEIR 501(C)(3) STATUS, THE NET INCOME OBTAINED BY NEHEMIAH ON BEHALF OF THE CENTER WAS TRANSFERRED OVER WITHOUT ANY ADDITIONAL MONITORING. X 1 0 X 0 0 0 0 0 0 0 0 0 REV DR ALEXANDER GEE PRESIDENT 67168 60000 125000 0 0 0 0 0 51791 24800 243959 84800 0 0 PART I, LINE 1A ALEXANDER GEE RECEIVES A HOUSING ALLOWANCE THAT IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS BENEFIT IS REPORTED AS COMPENSATION ON ALEXANDER GEE'S W-2. LILADA GEE RELATIVE OF BOARD MEMBER ALEX GEE 66999 COMPENSATION 0 JACQUELINE GEE RELATIVE OF BOARD MEMBER ALEX GEE 14584 COMPENSATION 0 X 8359 FAIR MARKET VALUE X 1 20258 QUOTED MARKET PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE NOMINATED BY FOUNTAIN OF LIFE MINISTRIES INC. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE PRESIDENT WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G CONSULTING FOR FISCAL SPONSORSHIPS: PROGRAM SERVICE EXPENSES 164,591. MANAGEMENT AND GENERAL EXPENSES 5,206. FUNDRAISING EXPENSES 4,438. TOTAL EXPENSES 174,235. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. STRATEGIC PARTNERSHIP AND REENTRY SERVICES: PROGRAM SERVICE EXPENSES 33,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,147. NEHEMIAH BUSINESS SERVICES LLC 655 W BADGER RD MADISON WI 537132013 NEW BUSINESS DEVELOPMENT WI 0 0 THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION FOUNDATION OF LIFE MINISTRIES INC 633 W BADGER RD MADISON WI 53713 391625686 MINISTRY WI 501(C)(3) LINE 1 N/A 0 CENTER FOR BLACK EXCELLENCE AND CULTURE INC 655 W BADGER RD MADISON WI 53713 853072819 TO PROMOTE & DEVELOP A BLACK CULTURAL CENTER IN MADISON, WI WI 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0